TAXCON Tax control

D2 Purchasing (SWG)

A Tax control message is used to enable the transmission of summary and control data for tax purposes. It is used to summarise and control the taxes (e.g. VAT) or duty which applies to a batch or batches of related messages.

Header

Position
Segment
Name
Max use
  1. To head, identify and specify a message.

  2. To indicate the type and function of a message and to transmit the identifying number.

  3. To specify date, and/or time, or period.

  4. Segment group 1
    Repeat 5
    1. To specify a reference.

    2. To specify date, and/or time, or period.

  5. Segment group 2
    Repeat 5
    1. To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

    2. To specify a reference.

Detail

Position
Segment
Name
Max use
  1. To separate header, detail and summary sections of a message.

  2. Segment group 3
    Repeat 9999
    1. To specify a reference.

    2. To specify date, and/or time, or period.

    3. Segment group 4
      Repeat 9
      1. To identify documents and details directly related to it.

      2. To specify a monetary amount.

      3. To provide control total.

      4. Segment group 5
        Repeat 9
        1. To specify relevant duty/tax/fee information.

        2. To specify a monetary amount.

  3. To end and check the completeness of a message.

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